[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 147 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 17927 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 31277 | 69.67 | 2024-09-05 | 85 | 1 | 13 | Actual |
| 11254 | 127.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 10275 | 29.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-12-06 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-09-06 | 85 | 5 | 6 | Budget |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 15321 | 41.19 | 2023-06-06 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
| 6168 | 43.00 | 2022-10-06 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 35708 | 108.21 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
Generated 2025-06-05 20:05:27.417 UTC